Mac Housing Development Fund Company Inc.
990 • Fiscal year 2012 • EIN 16-1521569
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,172,587
Flat from 2012
Net Assets
Flat$1,157,578
Flat from 2012
Liabilities
Flat$15,009
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$169,686
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Jan 30, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $139,500
Mission and Program Overview
Mission
LOW-INCOME HOUSING
Filing and Contact Details
Filer
- EIN
- 16-1521569
Raw XML AppendixShowing 400 of 414 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED SEPTEMBER 30, 2008, AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 3 EXPLANATION - BELMONT PROPERTY MANAGEMENT IS RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING & RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES AND PAYROLL TAXES ARE PAID TO BELMONT TO REIMBURSE EXPENSES OF THE MANAGEMENT AGENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO SUCH COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LINE 11A EXPLANATION - FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2012. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1187764 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1157578 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2961 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 122414 |
| IRS990/TotalProgramServiceRevenue | 0 | 53160 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 139500 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3231 |
| IRS990/TotalRevenuePriorYear | 0 | 134985 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 53160 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 139500 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1187764 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1157578 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 161521569 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAC HOUSING DEVELOPMENT FUND CO INC |
| ReturnHeader/Filer/NameControl | 0 | MACH |
| ReturnHeader/Filer/Phone | 0 | 7168541251 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 215 BROADWAY |
| ReturnHeader/Filer/USAddress/City | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14204 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-30 |
| ReturnHeader/Officer/Name | 0 | EARL LAVOIE |
| ReturnHeader/Officer/Phone | 0 | 7168541251 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,172,587
- Liabilities
- $15,009
- Net assets
- $1,157,578
- Revenue
- -
- Expenses
- $169,686
- Net income
- -